Muster Roll No. : 20153	Date From : 02/02/2023    Date To : 15/02/2023	Sanction No. : 0518009/2022-2023/147378/AS    Sanction Date : 26/05/2022
Work Code : 0518009/LD/20366163	Work Name : Ward 08 me yogi baba ke prangan ke dakshin purab bhag me mitti bharai karya (0518009/LD/20366163)

Measurement Book Detail

MB NO.  675        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 soniya devi(Self) BH-18-009-005-02086600/861 OTHER इनायतपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL135095 Credited 28/02/2023   2 priyanka kumari(Self) BH-18-009-005-02086600/849 OTHER इनायतपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL135095 Credited 28/02/2023   3 babita devi(Self) BH-18-009-005-02086600/860 OTHER इनायतपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL135095 Credited 28/02/2023   4 ganita devi(Self) BH-18-009-005-02086600/859 OTHER इनायतपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL135095 Credited 28/02/2023   5 surmila devi(Self) BH-18-009-005-02086600/854 OTHER इनायतपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL135095 Credited 28/02/2023   6 devanti devi(Self) BH-18-009-005-02086600/857 OTHER इनायतपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL135095 Credited 28/02/2023   7 pankaj kumar(Self) BH-18-009-005-02086600/852 OTHER इनायतपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL135095 Credited 28/02/2023   8 chanchal devi(Self) BH-18-009-005-02086600/865 OTHER इनायतपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL135095 Credited 28/02/2023   9 chandan ray(Self) BH-18-009-005-02086600/866 OTHER इनायतपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL135095 Credited 28/02/2023   10 punam devi(Self) BH-18-009-005-02086600/864 OTHER इनायतपुर P P P P P P P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL135095 Credited 28/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27300

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2730

Total man days : 130